Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes

Organization

Association

Exempt Organization Status

Unconditional Exemption

Tax Period

06/2014

Assets

$100,000 to $499,999

Income

$100,000 to $499,999

Filing Requirement

990 (all other) or 990EZ return

Asset Amount

$173,037

Amount of Income

$144,708

Form 990 Revenue Amount

$121,636

National Taxonomy of Exempt Entities (NTEE)

Educational Institutions and Related Activities: Single Organization Support

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Amount of income in 2014: $144,708

Gallia Academy High School Athletic Boosters:

$144,708

Other organizations performing similar types of work:

$7,370,772

Assets in 2014: $173,037

This organization:

$173,037

Other organizations performing similar types of work:

$26,018,213

Expenses in 2014: $129,750

This organization:

$129,750

Other organizations performing similar types of work:

$2,570,274

Income to expenses ratio in 2014: 1.1

Gallia Academy High School Athletic Boosters:

1.1

Other organizations performing similar types of work:

2.5

Expenses allocated to program services in 2007: 95.7%

Gallia Academy High School Athletic Boosters:

95.7%

Other organizations performing similar types of work:

84.4%

Grants share in income in 2014: 80.2%

This organization:

80.2%

Other organizations performing similar types of work:

27.0%

Financial snapshot ($)

Revenue for 2014

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances

2012

2013

2014

Total revenue

$169,872

$161,652

$121,636

Contributions, gifts, grants, and similar amounts received

$0

$54,851

$97,563

Program service revenue including government fees and contracts

$96,638

$0

$0

Membership dues and assessments

$0

$0

$0

Investment income

$7

$23

$33

Gain/Loss from sale of assets other than inventory

$0

$0

$0

Net income/loss from gaming and fundraising events

$0

$88,601

$0

Gross profit/loss from sales of inventory

$73,227

$18,177

$24,040

Gross sales of inventory, less returns and allowances

$95,650

$43,628

$47,112

Less: cost of goods sold

$22,423

$25,451

$23,072

Other revenue

$0

$0

$0

Total expenses

$141,720

$124,766

$129,750

Total net assets

$146,514

$183,400

$173,037

Excess/Deficit for the year

$28,152

$36,886

$-8,114

Net assets or fund balances at beginning of year

$118,362

$146,514

$183,400

Other changes in net assets or fund balances

$0

$0

$-2,249

Net assets or fund balances at end of year

$183,400

$173,037

Balance Sheets

2012

2013

2014

Total assets

$146,514

$183,400

$173,037

Total liabilities

$0

$0

$0

Net assets or fund balances

$146,514

$183,400

$173,037

Other Information

2012

2013

2014

Did the organization engage in any significant activity not previously reported to the IRS?

No

No

Were any significant changes made to the organizing or governing documents?

No

No

Did the organization have unrelated business gross income of $1,000 or more during the year from business activities

No

No

No

Has the organization filed a Form 990-T for the year?

No

No

Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?

No

No

Amount of political expenditures, direct or indirect

$0

$0

Did the organization file Form 1120-POL for this year?

No

No

Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?

No

No

Total amount involved

$0

$0

Initiation fees and capital contributions

$0

$0

$0

Gross receipts for public use of club facilities

$0

$0

$0

Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?

No

No

At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?

No

No

Reason for Public Charity Status (for 2014)

The organization is not a private foundation because it is:

An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975

Number of organizations supported

0

Sum of amounts of support

$0

Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014)

2010 - 2014 Total

Public support

$784,997

Subtotal

$784,997

Gifts, grants, contributions, and membership fees received

$45,672

Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose

$739,325

Gross receipts from activities that are not an unrelated trade or business under section 513

$0

Tax revenues levied for the organization's benefit and either paid to or expended on its behalf

$0

The value of services or facilities furnished by a governmental unit to the organization without charge

$0

Less

$0

Amounts received from disqualified persons

$0

Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support

$0

Total support

$785,165

Public support

$784,997

Subtotal

$168

Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources

$168

Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975

$0

Net income from unrelated business activities, whether or not the business is regularly carried on

$0

Other income

$0

Revenue, Expenses, and Changes in Net Assets or Fund Balances

2000

2001

2002

2003

2004

2005

2006

2007

Total revenue

$27,455

$33,606

$30,162

$36,332

$22,192

$105,513

$12,978

$154,946

Contributions, gifts, grants, and similar amounts received

$6,961

$9,864

$11,452

$14,310

$3,945

$0

$0

$149,278

Contributions to donor advised funds

$0

$0

Direct public support

$6,961

$9,864

$11,452

$14,310

$3,945

$0

$0

$149,278

Indirect public support

$0

$0

$0

$0

$0

$0

$0

$0

Government contributions (grants)

$0

$0

$0

$0

$0

$0

$0

$0

Program service revenue including government fees and contracts

$0

$0

$0

$0

$0

$0

$0

$0

Membership dues and assessments

$3,521

$6,375

$8,020

$9,998

$5,180

$0

$5,025

$0

Interest on savings and temporary cash investments

$316

$238

$1,091

$65

$2,490

$0

$259

$5,668

Dividends and interest from securities

$0

$0

$0

$0

$0

$0

$0

$0

Net rental income or (loss)

$0

$0

$0

$0

$0

$0

$0

$0

Gross rents

$0

$0

$0

$0

$0

$0

$0

$0

Less: rental expenses

$0

$0

$0

$0

$0

$0

$0

$0

Other investment income

$0

$0

$0

$0

$0

$0

$0

$0

Gain or (loss) from sales of assets other than inventory

$0

$0

$0

$0

$0

$0

$0

$0

Gross amount from sales of assets other than inventory

$0

$0

$0

$0

$0

$0

$0

$0

Less: cost or other basis and sales expenses

$0

$0

$0

$0

$0

$0

$0

$0

Net income or (loss) from special events and activities

$16,657

$0

$0

$0

$0

$0

$4,073

$0

Gross revenue

$77,393

$0

$0

$0

$0

$0

$19,771

$0

Less: direct expenses other than fundraising expenses

$60,736

$0

$0

$0

$0

$0

$15,698

$0

Gross profit or (loss) from sales of inventory

$0

$17,129

$9,599

$11,959

$10,577

$105,513

$3,621

$0

Gross sales of inventory, less returns and allowances

$0

$77,533

$70,367

$83,169

$85,785

$147,217

$80,573

$0

Less: cost of goods sold

$0

$60,404

$60,768

$71,210

$75,208

$41,704

$76,952

$0

Other revenue

$0

$0

$0

$0

$0

$0

$0

$0

Total expenses

$15,717

$41,718

$19,619

$32,373

$17,370

$84,137

$30,623

$140,234

Program services

$15,717

$41,718

$19,619

$31,410

$16,854

$84,137

$30,623

$134,195

Management and general

$0

$0

$0

$963

$516

$0

$0

$2,104

Fundraising

$0

$0

$0

$0

$0

$0

$0

$3,935

Payments to affiliates

$0

$0

$0

$0

$0

$0

$0

$0

Net assets or fund balances at end of year

$76,869

$72,473

$83,016

$86,395

$91,217

$112,593

$74,713

$89,425

Excess or (deficit) for the year

$11,738

$-8,112

$10,543

$3,959

$4,822

$21,376

$-17,645

$14,712

Net assets or fund balances at beginning of year

$65,129

$76,869

$72,473

$83,016

$86,395

$91,217

$112,593

$74,713

Other changes in net assets or fund balances

$2

$3,716

$0

$-580

$0

$0

$-20,235

$0

Statement of Functional Expenses (for 2007)

Total

Program services

Management and general

Fundraising

Total functional expenses

$140,234

$134,195

$2,104

$3,935

Grants paid from donor advised funds

$0

Other grants and allocations

$0

Specific assistance to individuals

$0

Benefits paid to or for members

$0

Compensation of current officers, directors, key employees, etc.

$0

$0

$0

$0

Compensation of former officers, directors, key employees, etc.

$0

$0

$0

$0

Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)

$0

$0

$0

$0

Salaries and wages of employees not included above

$0

$0

$0

$0

Pension plan contributions not included above

$0

$0

$0

$0

Employee benefits not included above

$0

$0

$0

$0

Payroll taxes

$0

$0

$0

$0

Professional fundraising fees

$0

$0

$0

$0

Accounting fees

$825

$0

$825

$0

Legal fees

$0

$0

$0

$0

Supplies

$627

$0

$627

$0

Telephone

$0

$0

$0

$0

Postage and shipping

$205

$0

$205

$0

Occupancy

$1,839

$1,665

$174

$0

Equipment rental and maintenance

$0

$0

$0

$0

Printing and publications

$0

$0

$0

$0

Travel

$13,999

$13,999

$0

$0

Conferences, conventions, and meetings

$0

$0

$0

$0

Interest

$0

$0

$0

$0

Depreciation, depletion, etc.

$0

$0

$0

$0

Other expenses not covered above

$122,739

$118,531

$273

$3,935

Balance Sheets

2000

2001

2002

2003

2004

2005

2006

2007

Total assets

$76,869

$72,473

$83,016

$86,395

$91,217

$112,593

$74,713

$89,425

Cash - non-interest-bearing

$21,106

$28,469

$33,448

$30,407

$32,024

$325

$325

$59,250

Savings and temporary cash investments

$41,362

$25,887

$31,382

$37,452

$38,958

$92,033

$74,388

$30,175

Accounts receivable less allowance for doubtful accounts

$0

$0

$0

$0

$0

$0

$0

$0

Pledges receivable less allowance for doubtful accounts

$0

$0

$0

$0

$0

$0

$0

$0

Grants receivable

$0

$0

$0

$0

$0

$0

$0

$0

Receivables from current and former officers, directors, trustees, and key employees

$0

$0

$0

$0

$0

$0

$0

$0

Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)

Reconciliation of Revenue per Audited Financial Statements With Revenue per Return

2000

2001

2002

2003

2004

2005

2006

2007

Total revenue

$27,455

$0

$0

$0

$0

$0

$0

$0

Total revenue, gains, and other support per audited financial statements

$27,455

$0

$0

$0

$0

$0

$0

$0

Other expenses

$0

$0

$0

$0

$0

$0

$0

$0

Net unrealized gains on investments

$0

$0

$0

$0

$0

$0

$0

$0

Donated services and use of facilities

$0

$0

$0

$0

$0

$0

$0

$0

Recoveries of prior year grants

$0

$0

$0

$0

$0

$0

$0

$0

Other

$0

$0

$0

$0

$0

$0

$0

$0

Other revenue

$0

$0

$0

$0

$0

$0

$0

$0

Investment expenses

$0

$0

$0

$0

$0

$0

$0

$0

Other

$0

$0

$0

$0

$0

$0

$0

$0

Reconciliation of Expenses per Audited Financial Statements With Expenses per Return

2000

2001

2002

2003

2004

2005

2006

2007

Total expenses

$15,717

$0

$0

$0

$0

$0

$0

$0

Total expenses and losses per audited financial statements

$15,717

$0

$0

$0

$0

$0

$0

$0

Other revenue

$0

$0

$0

$0

$0

$0

$0

$0

Donated services and use of facilities

$0

$0

$0

$0

$0

$0

$0

$0

Prior year adjustments

$0

$0

$0

$0

$0

$0

$0

$0

Losses

$0

$0

$0

$0

$0

$0

$0

$0

Other

$0

$0

$0

$0

$0

$0

$0

$0

Other expenses

$0

$0

$0

$0

$0

$0

$0

$0

Investment expenses

$0

$0

$0

$0

$0

$0

$0

$0

Other

$0

$0

$0

$0

$0

$0

$0

$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings

0

Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?

No

Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?

No

Does the organization have a written conflict of interest policy?

No

Other Information

Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?

No

Was there a liquidation, dissolution, termination, or substantial contraction during the year?

No

Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?

No

Direct and indirect political expenditures

$0

Did the organization file Form 1120-POL for this year?

No

Were substantially all dues nondeductible by members?

Did the organization make only in-house lobbying expenditures of $2,000 or less?

Dues, assessments, and similar amounts from members

$0

Section 162(e) lobbying and political expenditures

$0

Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices

$0

Taxable amount of lobbying and political expenditures

$0

Does the organization elect to pay the section 6033(e) tax on the amount above?

If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?

Initiation fees and capital contributions

$0

Gross receipts for public use of club facilities

$0

At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?

No

Amount of tax imposed on the organization during the year under: section 4911

$0

Amount of tax imposed on the organization during the year under: section 4912

$0

Amount of tax imposed on the organization during the year under: section 4955

$0

Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?

No

Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958

$0

Amount of tax above, reimbursed by the organization

$0

At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?

No

Did the organization acquire a direct or indirect interest in any applicable insurance contract?

No

Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?

No

Number of employees employed in the pay period that includes March 12, 2006

0

Analysis of Income-Producing Activities (for 2007)

Unrelated business income

Excluded by section 512, 513, or 514

Related or exempt function income

Business code

Amount

Exclusion code

Amount

Total

$0

$5,668

$0

Program service revenue

Program service revenue 1

000000

$0

00

$0

$0

Program service revenue 2

000000

$0

00

$0

$0

Program service revenue 3

000000

$0

00

$0

$0

Program service revenue 4

000000

$0

00

$0

$0

Program service revenue 5

000000

$0

00

$0

$0

Medicare/Medicaid payments

000000

$0

00

$0

$0

Fees and contracts from government agencies

000000

$0

00

$0

$0

Membership dues and assessments

000000

$0

00

$0

$0

Interest on savings and temporary cash investments

000000

$0

Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)

Did the organization make any taxable distributions under section 4966?

No

Did the organization make a distribution to a donor, donor advisor, or related person?

No

The total number of donor advised funds owned at the end of the tax year

$0

The aggregate value of assets held in all donor advised funds owned at the end of the tax year

$0

The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts

$0

The aggregate value of assets held in all funds or accounts included above at the end of the tax year

$0

Reason for Non-Private Foundation Status

The organization is not a private foundation because it is

Organization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees

Support Schedule

1999

2000

2001

2002

2003

2004

2005

2006

Total

$0

$0

$0

$0

$36,332

$22,192

$105,513

$154,946

Gifts, grants, and contributions received

$0

$0

$0

$0

$14,310

$3,945

$0

$165

Membership fees received

$0

$0

$0

$0

$9,998

$5,180

$0

$4,850

Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose

$0

$0

$0

$0

$11,959

$10,577

$105,513

$144,263

Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975

$0

$0

$0

$0

$65

$2,490

$0

$5,668

Net income from unrelated business activities not included above

$0

$0

$0

$0

$0

$0

$0

$0

Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf

$0

$0

$0

$0

$0

$0

$0

$0

The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge

$0

$0

$0

$0

$0

$0

$0

$0

Other income

$0

$0

$0

$0

$0

$0

$0

$0

Lobbying Expenditures by Electing Public Charities (for 2007)

Total exempt purpose expenditures

$0

Total lobbying expenditures

$0

Total lobbying expenditures to influence public opinion (grassroots lobbying)

$0

Total lobbying expenditures to influence a legislative body (direct lobbying)

$0

Other exempt purpose expenditures

$0

Lobbying nontaxable amount

$0

Grassroots nontaxable amount

$0

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